Auditor

Responsibilities

• Conduct audits of the financial, management, and administrative procedures of assigned divisions, providers, departments, and various lines of businesses throughout the organization to ensure that procedures are in compliance.
• Audit includes interviewing key personnel, conducting testing, evaluating internal controls, analyzing existing financial and management practices to determine effectiveness, and reviewing relevant documentation to support findings.
• Develop detailed reports on each audit conducted.
• Reports include a review of findings and an identification of recommendation to correct any deficiencies and methods for improvement to processes.
• Conduct testing of corrective actions as identified.
• Conduct special audit studies for management, such as those required to discover controls for prevention of fraud.
• Prepare reports of finding and recommendations for management.
• Assist other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel.

• Bachelor's degree – Accounting, Finance, Business Administration, or other related field of study
• Knowledge of the principles and practices of auditing
• Ability to analyze and determine the applicability of financial data
• Ability to draw conclusions and make appropriate recommendations for analyzed data
• Ability to gather information by examining records and documents and interviewing individuals
• Strong interpersonal skills and the ability to work professionally with persons at all levels
• Ability to communicate clearly and effectively in oral and written form
• Ability to handle sensitive matters on a confidential basis
• Microsoft Office proficiency
• Preferred Licenses and Certificates:
  Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)

Demonstrates expertise in auditing principles and practices, with a strong ability to analyze financial data, evaluate internal controls, and provide actionable recommendations. Proficient in preparing detailed audit reports and conducting interviews to gather information while maintaining confidentiality.